Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
19/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 677 | 05/08/2020 | OWN/2020-21/P/20 | Expenditures | 7,000 | 27/08/2020 | OWN/2020-21/C/4 | 15,964 | ||||
24/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 11,267 | 14/08/2020 | OWN/2020-21/P/21 | Expenditures | 13,621 | |||||||
26/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 4,697 | 14/08/2020 | OWN/2020-21/P/22 | Expenditures | 1,400 | |||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/16 | Expenditures | 7,771 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/23 | Expenditures | 677 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:37:50 PM. |